
 |
單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2010/04 |
160,164 |
118,106 |
128,531 |
35.61038 |
24.61 |
519,979 |
470,587 |
10.5 |
2010/03 |
118,106 |
117,022 |
137,865 |
0.9263216 |
-14.33 |
359,815 |
342,056 |
5.19 |
2010/02 |
117,022 |
124,687 |
105,061 |
-6.147393 |
11.38 |
241,709 |
204,191 |
18.37 |
2010/01 |
124,687 |
102,500 |
99,130 |
21.64585 |
25.78 |
124,687 |
99,130 |
25.78 |
2009/12 |
102,500 |
95,034 |
154,717 |
7.856136 |
-33.75 |
1,297,079 |
1,440,666 |
-9.97 |
2009/11 |
95,034 |
89,105 |
105,078 |
6.653947 |
-9.56 |
1,194,579 |
1,285,949 |
-7.11 |
2009/10 |
89,105 |
107,947 |
114,172 |
-17.45486 |
-21.96 |
1,145,326 |
1,180,871 |
-3.01 |
2009/09 |
107,947 |
105,375 |
113,494 |
2.440807 |
-4.89 |
1,056,221 |
1,066,699 |
-0.98 |
2009/08 |
105,375 |
96,775 |
186,155 |
8.886593 |
-43.39 |
948,274 |
953,205 |
-0.52 |
2009/07 |
96,775 |
134,323 |
125,173 |
-27.95351 |
-22.69 |
842,899 |
767,050 |
9.89 |
2009/06 |
134,323 |
109,723 |
133,862 |
22.4201 |
0.34 |
746,124 |
641,877 |
16.24 |
2009/05 |
109,723 |
147,013 |
168,734 |
-25.3651 |
-34.97 |
611,801 |
508,015 |
20.43 |
2009/04 |
147,013 |
147,083 |
96,235 |
-4.759217E-02 |
52.76 |
502,078 |
339,281 |
47.98 |
2009/03 |
147,083 |
107,788 |
71,046 |
36.45582 |
107.03 |
355,065 |
243,046 |
46.09 |
2009/02 |
107,788 |
100,194 |
74,067 |
7.579296 |
45.53 |
207,982 |
172,000 |
20.92 |
2009/01 |
100,194 |
154,717 |
97,933 |
-35.24047 |
2.31 |
100,194 |
97,933 |
2.31 |
2008/12 |
154,717 |
105,078 |
122,715 |
47.24014 |
26.08 |
1,440,666 |
1,264,925 |
13.89 |
2008/11 |
105,078 |
114,172 |
135,245 |
-7.965175 |
-22.31 |
1,285,949 |
1,142,210 |
12.58 |
2008/10 |
114,172 |
113,494 |
126,483 |
0.5973884 |
-9.73 |
1,180,871 |
1,006,965 |
17.27 |
2008/09 |
113,494 |
186,155 |
83,575 |
-39.03253 |
35.8 |
1,066,699 |
880,482 |
21.15 |
2008/08 |
186,155 |
125,173 |
91,515 |
48.71817 |
103.41 |
953,205 |
796,907 |
19.61 |
2008/07 |
125,173 |
133,862 |
61,680 |
-6.491013 |
102.94 |
767,050 |
705,392 |
8.74 |
2008/06 |
133,862 |
168,734 |
83,663 |
-20.66685 |
60 |
641,877 |
643,712 |
-0.29 |
2008/05 |
168,734 |
96,235 |
154,695 |
75.33538 |
9.08 |
508,015 |
560,049 |
-9.29 |
2008/04 |
96,235 |
71,046 |
129,502 |
35.45449 |
-25.69 |
339,281 |
405,354 |
-16.3 |
2008/03 |
71,046 |
74,067 |
116,433 |
-4.07874 |
-38.98 |
243,046 |
275,852 |
-11.89 |
2008/02 |
74,067 |
97,933 |
73,238 |
-24.36972 |
1.13 |
172,000 |
159,419 |
7.89 |
2008/01 |
97,933 |
122,715 |
86,181 |
-20.19476 |
13.64 |
97,933 |
86,181 |
13.64 |
2007/12 |
122,715 |
135,245 |
73,450 |
-9.264668 |
67.07 |
1,264,925 |
752,243 |
68.15 |
2007/11 |
135,245 |
126,483 |
79,446 |
6.927413 |
70.24 |
1,142,210 |
678,793 |
68.27 |
2007/10 |
126,483 |
83,575 |
60,608 |
51.34071 |
108.69 |
1,006,965 |
599,347 |
68.01 |
2007/09 |
83,575 |
91,515 |
54,872 |
-8.676173 |
52.31 |
880,482 |
538,739 |
63.43 |
2007/08 |
91,515 |
61,680 |
86,402 |
48.37062 |
5.92 |
796,907 |
483,867 |
64.7 |
2007/07 |
61,680 |
83,663 |
49,474 |
-26.27565 |
24.67 |
705,392 |
397,465 |
77.47 |
2007/06 |
83,663 |
154,695 |
77,926 |
-45.91745 |
7.36 |
643,712 |
347,991 |
84.98 |
2007/05 |
154,695 |
129,502 |
48,314 |
19.45375 |
220.19 |
560,049 |
270,065 |
107.38 |
2007/04 |
129,502 |
116,433 |
53,205 |
11.22448 |
143.4 |
405,354 |
221,751 |
82.8 |
2007/03 |
116,433 |
73,238 |
73,338 |
58.97895 |
58.76 |
275,852 |
168,546 |
63.67 |
2007/02 |
73,238 |
86,181 |
35,611 |
-15.01839 |
105.66 |
159,419 |
95,208 |
67.44 |
2007/01 |
86,181 |
73,450 |
59,597 |
17.33288 |
44.61 |
86,181 |
59,597 |
44.61 |
2006/12 |
73,450 |
|
90,318 |
|
-18.68 |
752,243 |
804,986 |
-6.55 |
2006/10 |
60,608 |
|
53,349 |
|
13.61 |
599,347 |
638,721 |
-6.16 |
2006/07 |
49,474 |
77,926 |
43,452 |
-36.51156 |
13.86 |
397,465 |
447,993 |
-11.28 |
2006/06 |
77,926 |
48,314 |
90,506 |
61.29072 |
-13.9 |
347,991 |
404,541 |
-13.98 |
2006/05 |
48,314 |
53,205 |
89,663 |
-9.192745 |
-46.12 |
270,065 |
314,035 |
-14 |
2006/04 |
53,205 |
73,338 |
84,482 |
-27.45234 |
-37.02 |
221,751 |
224,372 |
-1.17 |
2006/03 |
73,338 |
35,611 |
48,980 |
105.942 |
49.73 |
168,546 |
139,890 |
20.48 |
2006/02 |
35,611 |
59,597 |
36,925 |
-40.24699 |
-3.56 |
95,208 |
90,910 |
4.73 |
2006/01 |
59,597 |
90,318 |
53,985 |
-34.01426 |
10.4 |
59,597 |
53,985 |
10.4 |
2005/12 |
90,318 |
75,947 |
0 |
18.92241 |
1000000 |
804,986 |
0 |
1000000 |
2005/11 |
75,947 |
53,349 |
0 |
42.35881 |
1000000 |
714,668 |
0 |
1000000 |
2005/10 |
53,349 |
|
0 |
|
1000000 |
638,721 |
0 |
1000000 |
2005/08 |
76,719 |
43,452 |
0 |
76.56034 |
1000000 |
524,712 |
0 |
1000000 |
2005/07 |
43,452 |
90,506 |
0 |
-51.98993 |
1000000 |
447,993 |
0 |
1000000 |
2005/06 |
90,506 |
89,663 |
0 |
0.9401872 |
1000000 |
404,541 |
0 |
1000000 |
2005/05 |
89,663 |
84,482 |
0 |
6.132667 |
1000000 |
314,035 |
0 |
1000000 |
2005/04 |
84,482 |
48,980 |
0 |
72.48264 |
1000000 |
224,372 |
0 |
1000000 |
2005/03 |
48,980 |
|
0 |
|
1000000 |
139,890 |
0 |
1000000 |
|
 |